FY 2020 Program Offers

The County's Board of Commissioners adopts an annual budget to plan for the effective delivery of services to the community and to responsibly manage the public resources that support these services.

Below are the individual Program Offers as found in the FY 2020 budget. The table below contains five columns. Columns 1 and 2 provide the program offer names and numbers. The remaining three columns contain the program offer documents for each phase of the budget. The rightmost column contains the program offers in the adopted budget.

The budget process consists of four distinct phases:Phase I - The departments provide their submitted budgets (February 15, 2019)Phase II - The Chair develops the Proposed Budget (April 25, 2019)Phase III (No Program Offer Documents in the table below) - The Board approves the Proposed Budget (April 25, 2019)Phase IV - The Board adopts the final budget (May 30, 2019)

Complete budget documents and additional resources included a detailed explanation of how Multnomah County budgets can be found at: /budget/fy-2020-budget

Last reviewed August 2, 2019
Program Offer Number Program Offer Name Department Submitted Chair’s Proposed Adopted
78320-20 IT ERP Program
78321-20 Corporate Broadband Network Infrastructure Replacement
78322-20 Electronic Medical Records Corrections Health Juvenile Detention
78323-20 Capital Project Management Software
78400-20 Fleet Services
78401-20 Fleet Vehicle Replacement
78402-20 Motor Pool
78403-20 Distribution Services
78404-20 Records Management
80001-20 Central Library
80002-20 North County Libraries
80003-20 Inner/South County Libraries
80004-20 Mid/East County Libraries
80005-20 Contact Center
80006-20 School-Age Services
80007-20 Every Child Initiative
80008-20 Programming & Community Outreach
80009-20 Adult Outreach
80010-20 Library Director's Office
80012-20 Operations Division Management
80013-20 Business Services
80014-20 Facilities & Logistics
80015-20 Security
80016-20 Volunteer Svcs/Title Wave Bookstore
80017-20 Human Resources
80018-20 IT Services
80019-20 Marketing + Online Engagement
80020-20 Collections & Technical Services
80021-20 Programming & Outreach Management
80022-20 Public Services Division Management
91000A-20 Director's Office
91000B-20 DCS Equity and Organizational Culture Manager
91001-20 Human Resources
91002-20 Business Services
91005A-20 Animal Services Client Services

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